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Financial Planning & Analysis (FP&A) Manager

Financial Planning & Analysis (FP&A) Manager

Job Title: Financial Planning & Analysis (FP&A) Manager
Contract Type: Permanent
Location: Oldham, Greater Manchester
Industry:
Salary: £55000 - £60000 per annum + bonus + pension
Reference: 10147/001_1519060086
Contact Name: Allison Hodgkinson
Contact Email: allison.hodgkinson@resourcerygroup.com
Job Published: February 19, 2018 17:08

Job Description

Resourcery Group are working with a Private Equity based manufacturing company in the North Manchester area to support bring on board someone who can make a difference in the Financial Planning & Analysis (FP&A) space. This is a newly created role to support the senior leadership team in shaping the reporting of the financial planning function and leading on project management in these areas.

 

The role includes:

 

  • FP&A - execute effective financial planning processes across the business and deliver improvements on budgeting & forecasting etc.
  • Modelling and business analysis on new business opportunities - developing models for business cases and analysing financial projections
  • Systems - implementing a new consolidation tool to improve effiencies in reporting and improvements to the ERP system
  • Finance business partnering - working with Operations to get beneath the skin of what their business areas need from finance and facilitate these changes
  • Projects - working with the Group function to support project management of business process improvement changes

 

The person:

 

  • A fully qualified accountant - CIMA/ACCA/ACA
  • Have prior experience of working in a FP&A environment and have strong financial modelling experience with large data sets
  • Have developed tailored dashboard reports for a business
  • Advanced Excel skills